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07-03-2013 11:37 AM C O U N C I L R E P O R T PAGE: <br />DATE DESCRIPTION <br />Verizon Wireless <br />6/10/13 <br />Wireless Phones <br />14.41 <br />Viking Industrial Center <br />6/07/13 <br />0 & M Division <br />15.99 <br />Xcel Energy <br />6/12/13 <br />Traffic Signal -5510 Quincy <br />34.44 <br />6/12/13 <br />Traffic Sig. -2234 Hwy.10-E <br />40.74 <br />6/12/13 <br />Traff.Sig.-2800 Hwy.10-Ele <br />20.13 <br />6/12/13 <br />Traffic Sig. -2399 Hwy. 10 <br />42.76 <br />6/12/13 <br />Traffic Sig. -2428 Hwy. 10- <br />44.06 <br />TOTAL: <br />305.46 <br />Convention/Visitor Bur GENERAL FUND <br />City of Blaine <br />6/22/13 <br />May Hotel Tax Americ Inn <br />2,247.20 <br />6/22/13 <br />May Hotel Tax Days Inn <br />2,053.03 <br />TOTAL: <br />4,300.23 <br />NON -DEPARTMENTAL Community Center 0 <br />Adesola Ogunddipe <br />6/22/13 <br />Event Canceled No Electric <br />514.35 <br />6/22/13 <br />Event Canceled No Electric <br />36.65 <br />TOTAL: <br />551.00 <br />Recreation Community Center 0 <br />Batteries Plus <br />6/11/13 <br />Industrial 9V 1.5V Batteri <br />37.96 <br />Beisswenger's Do It Best <br />6/11/13 <br />Chicago Stem, Flashlight B <br />26.06 <br />Buckeye Cleaning Centers <br />5/31/13 <br />Antimicrobial Foam <br />178.02 <br />Discount Steel, Inc. <br />6/06/13 <br />0 & M Division <br />21.79 <br />G & K Services - St. Paul <br />6/19/13 <br />Uniforms & Clothing <br />4.58 <br />6/19/13 <br />Mats & Towels <br />3.98 <br />6/26/13 <br />Uniforms & Clothing <br />4:58 <br />6/26/13 <br />Mats & Towels <br />3.98 <br />5/20/13 <br />T -Shirts 0&M Division <br />58.50 <br />5/24/13 <br />Shirts & Caps, 0&M Divisio <br />31.95 <br />Integra Telecom <br />6/23/13 <br />Phones <br />108.51 <br />MN Safety Council <br />5/31/13 <br />Training on 5/29/13 <br />45.00 <br />Northern Sanitary Supply <br />6/06/13 <br />Comm Ott Supplies <br />89.40 <br />6/14/13 <br />Comm Ctr Supplies <br />247.63 <br />Verizon Wireless <br />6/10/13 <br />Wireless Phones <br />27.52 <br />Viking Industrial Center <br />6/07/13 <br />0 & M Division <br />30.53 <br />Voss Lighting <br />6/07/13 <br />Lights <br />216.48 <br />Wil-Kil <br />6/13/13 <br />Pest Control <br />58.25 <br />Xcel Energy <br />6/12/13 <br />Community Center -Electric <br />2,502.08 <br />6/12/13 <br />Community Center -Gas <br />231.71 <br />6/12/13 <br />Community Center -Electric <br />3,820.34 <br />TOTAL: <br />7,748.82 <br />Recreation Lakeside Park <br />City of Spring Lake Park <br />6/17/13 <br />Install. of Picnic Shelter <br />7,311.78 <br />Xcel Energy <br />6/12/13 <br />Lakeside Shelter -Electric <br />50.74 <br />6/12/13 <br />Lakeside Pk.3030 Hillview- <br />12.61 <br />TOTAL: <br />7,375.13 <br />Economic Development Tax Increment Dist <br />Central Turf & Irrigation Supply, Inc. <br />6/20/13 <br />2013 Str & Utility Area F <br />422.58 <br />Northwest Asphalt, Inc. <br />7/03/13 <br />2013 Sur Utility Improve A <br />420,330.22 <br />True North Landscaping <br />5/21/13 <br />Lambert Park Irrigation <br />2,900.00 <br />TOTAL: <br />423,652.80 <br />Street Pavement Mgmt Park Dedication <br />Northwest Asphalt, Inc. <br />6/25/13 <br />Silverview Park Playground <br />2,630.25 <br />TOTAL: <br />2,630.25 <br />Police Vehicle/equip Reel <br />Nelson Auto Center <br />7/02/13 <br />2014 Ford Police Intercept <br />23,837.61 <br />7/02/13 <br />2014 Ford Police Intercept <br />23,837.61 <br />7/02/13 <br />2014 Ford Interceptor <br />23,837.61 <br />